Electrician: payment for diagnosis and agreed electrical work
For an electrical call-out or planned project, PayLinker lets the electrician request payment for the agreed diagnosis, accepted repair or materials at the time arranged with the customer.

Examples for this activity
- A fault-finding visit is paid at the agreed time.
- After diagnosis, the customer accepts a component replacement and receives a separate payment request.
Payment steps
Agree on the call-out or planned work and amount. Send the payment link when the agreed payment is due. Check payment and request accepted additional work or the balance separately.
A question before you start
Is an advance payment required before every visit?
No. You choose the payment timing with the customer for the agreed intervention.
See also
See also in Trades & repairs
Compare nearby use cases, jump back to the sector hub and use the payment-flow pages that best fit the situation.
PayLinker flows
Useful pages to choose the right payment flow
Deposit, booking deposit, security deposit or payment link: open the page that best matches the situation.
Start with PayLinker
Create your account to prepare a request
Complete the required payment setup, then send a request when the amount and terms are agreed.
A useful distinction
Choose the right next step
This page covers payment, not diagnosis generation, electrical compliance certification or an automatic work schedule. See the relevant PayLinker flow.
What this changes
The practical benefit for your work
Next step
Choose the right payment request
See the full flow
Compare the current PayLinker plans
Plan charges, SMS credits and payment processing costs are explained on the pricing page.